Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	KLEINFELDER CENTRAL INC
PAYMENT REQUEST	PRM 6100 12042619850

Total:$907.26

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 12040311481	n/a	GEOTECHNICAL - SOILS	141	04/27/2012	Paid	$263.10
DO 6100 12040311481	n/a	GEOTECHNICAL - SOILS	121	04/27/2012	Paid	$117.94
DO 6100 12040311481	n/a	GEOTECHNICAL - SOILS	131	04/27/2012	Paid	$508.07
DO 6100 12040311481	n/a	GEOTECHNICAL - SOILS	111	04/27/2012	Paid	$18.15